Posted: Saturday, January 20, 2018 3:57 AM
Your Career Begins at Timken
If youre ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.
This individual is exposed to all major FP and A processes and functions for Timken Bearings and Power Transmission Segment (B and PT), approximately 3B in sales, including the segment's financial monthly forecast, annual budgeting process, variance analysis, and value based decision making. S/he provides decision support and strategic support to senior management including preparing board presentations, financial presentations, investment analysis industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This is a key role in maintaining and improving current processes related to global annual business planning, forecasting, variance analysis and value based decision making. FP and A acts as the analytical engine of the business to provide insights and support business decision making.
:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and S and A.
:Participate in developing solutions for improved Hyperion forecast modeling in Timken13 and SGA10.
:Quarterly and monthly financial reporting.
:Develop financial models and analyses to support strategic initiatives.
:Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
:Supporting senior management team and department heads with in:depth analysis.
:Prepare presentations to senior management team.
:Interface with finance managers around the world to ensure accurate B and PT reporting, forecasting and variance analysis.
:Conduct Forecast Reviews of P and L and Balance Sheet recommending adjustments to align the forecast.
:Other ad hoc reporting and analysis as necessary to support the B and PT organization.
Technical/Functional Skills Required
:Strong variance and root cause analysis skills
:HyperionPlanning (Oracle product) familiarity
:SAP and Business Intelligence experience
:Advanced Excel and PowerPoint capability
:Excellent verbal and written communication skills
:Strong collaborative team skills
:Bachelors degree in Accounting/Finance or Business with4 or more years' experience, or
:Master's degree in Accounting/Finance (or MBA) with2 or more years' experience.
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.
• Location: Akron/Canton
• Post ID: 57490352 akroncanton